YOUTH SERVICE BUREAU OF PORTER COUNTY INC (EIN 351350178) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

BELINDA GEORGEFF

Phone

2194649585

Tax Period

2024-07-01 to 2025-06-30

YOUTH SERVICE BUREAU OF PORTER COUNTY INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT CHILDREN AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,285,346

Program Service Revenue $0

Investment Income $1,078

Other Revenue $7,238

TOTAL REVENUE $1,293,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,001,701

Fundraising Expenses $24,563

Program Expenses $817,001

Other Expenses $259,248

TOTAL EXPENSES $1,260,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,662	$2,300,045	-0.4%
Expenses	$1,260,949	$1,459,032	-0.1%
Net Income	$32,713	$841,013	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$110,502

Total Directors

$110,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BUTTERFIELD	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
CONNIE RUBB HANNON	EXECUTIVE BOARD MEMBER	0.00	Officer Director	$0	$0	$0
PAUL KNAUFF	EXECUTIVE BOARD MEMBER	0.00	Officer Director	$0	$0	$0
PATRICK MCGINLEY	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
JON RUTKOWSKI	VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
DARBY STRAW	MEMBER	0.00	Director	$0	$0	$0
BONNIE SULLIVAN	CHAIRPERSON EMERITUS	0.00	Officer Director	$0	$0	$0
VANESSA LYNCH	MEMBER	0.00	Director	$0	$0	$0
BELINDA GEORGEFF	PRESIDENT & CEO	40.00	Officer Director	$94,412	$16,090	$110,502

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,293,662	$1,260,949	$2,402,534	$32,713
2024	No data	No data	No data	No data
2023	$1,242,001	$1,370,286	$1,873,868	$-128,285
2022	$1,398,558	$1,313,812	$2,076,612	$84,746
2021	$1,820,000	$1,597,927	$2,075,855	$222,073
2020	$1,814,175	$1,649,545	$2,033,945	$164,630
2019	$1,780,889	$1,655,522	$1,710,254	$125,367
2018	$1,795,044	$1,729,707	$1,546,368	$65,337

YOUTH SERVICE BUREAU OF PORTER COUNTY INC